SØLAPO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30831705
Rosenparken 8, 5620 Glamsbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | -21.00 | -22.00 | -25.00 | -27.40 |
| EBIT | -20.00 | -21.00 | -22.00 | -25.00 | -27.40 |
| Other financial income | 5.00 | 24.00 | 351.52 | ||
| Other financial expenses | -5.00 | -20.00 | -12.00 | -25.00 | - 151.53 |
| Net income from associates (fin.) | 161.00 | 899.00 | 1 127.00 | 1 602.00 | 1 269.44 |
| Pre-tax profit | 136.00 | 863.00 | 1 117.00 | 1 552.00 | 1 442.03 |
| Income taxes | 5.00 | 5.00 | 6.00 | 17.00 | -76.27 |
| Net earnings | 141.00 | 868.00 | 1 123.00 | 1 569.00 | 1 365.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 355.00 | 11 256.00 | 11 731.00 | 12 358.00 | 12 327.62 |
| Investments total | 10 355.00 | 11 256.00 | 11 731.00 | 12 358.00 | 12 327.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 544.00 | 742.00 | 459.00 | 957.00 | 1 060.32 |
| Current other receivables | 150.00 | 20.00 | |||
| Current deferred tax assets | 27.00 | 674.00 | 796.00 | 1 111.00 | 837.28 |
| Short term receivables total | 721.00 | 1 416.00 | 1 255.00 | 2 068.00 | 1 917.59 |
| Other current investments | 196.00 | 599.00 | 4 910.52 | ||
| Cash and bank deposits | 1 904.00 | 568.00 | 367.00 | 356.00 | 204.77 |
| Cash and cash equivalents | 1 904.00 | 568.00 | 563.00 | 955.00 | 5 115.28 |
| Balance sheet total (assets) | 12 980.00 | 13 240.00 | 13 549.00 | 15 381.00 | 19 360.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 1 000.00 | 500.00 | 1 600.00 | 500.00 |
| Retained earnings | 11 876.00 | 11 017.00 | 11 385.00 | 10 907.00 | 11 975.87 |
| Profit of the financial year | 141.00 | 868.00 | 1 123.00 | 1 569.00 | 1 365.76 |
| Shareholders equity total | 12 642.00 | 13 010.00 | 13 133.00 | 14 201.00 | 13 966.63 |
| Non-current liabilities total | |||||
| Current owed to group member | 1.00 | 70.00 | 299.00 | 4 809.94 | |
| Short-term deferred tax liabilities | 319.00 | 209.00 | 327.00 | 651.00 | 562.67 |
| Other non-interest bearing current liabilities | 18.00 | 21.00 | 19.00 | 230.00 | 21.25 |
| Current liabilities total | 338.00 | 230.00 | 416.00 | 1 180.00 | 5 393.86 |
| Balance sheet total (liabilities) | 12 980.00 | 13 240.00 | 13 549.00 | 15 381.00 | 19 360.49 |
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